Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kruje (0716) "DOKSANI-G" All 6,120,507.00 12 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 111,997 2017-11-10 2017-11-13 225021230012017 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE GARANCI PUNIMESH PER OBJEKTIN : SISTEMIM I VARREZAVE PUBLIKE KRUJE KONTRATA DT17.07.2014 AKT KOLAUDIMI DT 05.11.2014 AKT MARRJE NE DOREZIM PERF DT 16.11.2016 URDHER PER PAGESE NR 812 DT 08.11.2017
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 1,369,986 2017-11-07 2017-11-08 221421230012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE NDERTIM KUZ LAGJA PALOKA ,FUSHE KRUJE KONTRATA NR 4662 PROT DT 25.07.2017 SIT PER DT 13.10.2017 CER E PERK E MARJES NE DOR DT 13.10.2017 PV KOLAUDIMI DT 13.10.2017 FAT NR 49 NRS 32902450 DT 13.10.2017
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 1,032,429 2017-11-07 2017-11-08 221621230012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE NDERTIM KUZ PRANE SHKOLLES 9 VJECARE FSHAT FKRUJE KONTRATA NR 4660PROT DT 25.07.2017 SIT PERF DT 13.10.2017CER PERK E MARJES NE DOR DT 13.10.2017 PV KOLAUDIM DT 13.10.2017 FAT NR 48 NR S 32902449 DT 13.10.2017
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 830,311 2017-09-27 2017-09-28 189021230012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SISTEMIM ASFALTIMI RRUGES NR 2 RRUGA E KRUJES FUSHE KRUJE UP NR 482 DT 29.05.2017KONTRATA NR 3812 DT 09.06.2017 SITUACION PERFUNDIMTAR AKTMARRJE NE DOREZIM PROVIZOR DT 19.06.2017 LIK I FAT ME NR 29 NR SERIAL 3290429
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 72,012 2017-03-24 2017-03-27 56821230012017 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE NDERTIM I RRUGES SHULLAZ GARANCI PUNIMESH AKT MARRJE NE DOREZIM DT 10.11.2016 KONTRATA DT 1011.2016
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 49,777 2017-03-24 2017-03-27 56921230012017 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA HYRESE SMT DHE SISTEMIM I UJRAVE TE SHESHIT POLIKLINIKES FUSHE KRUJE KONTRATA DT 24.06.2015 AKT MARRJE NE DOREZIM DT 10.11.2016
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 18,947 2017-03-24 2017-03-27 56921230012017 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA HYRESE SMT DHE SISTEMIM I UJRAVE TE SHESHIT POLIKLINIKES FUSHE KRUJE KONTRATA DT 24.06.2015 AKT MARRJE NE DOREZIM DT 10.11.2016
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 359,627 2016-12-28 2016-12-29 258821230012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KRUIJE 2123001SISTEMIM ASFALTIM I SHESHIT TE PALLATAVE PERBALLE AGJENCISE FUSHE KRUJE UP NR 544 DT 24.11.2016KONTRATA DT 06.12.2016 AKT MARJE NE DOREZIM 09.12.2016 FAT 22 NR SERIAL 32902372 DT 09.12.2016
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 415,200 2016-02-09 2016-02-10 17121230012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE PUNIME LIK I FATURES ME NR 4 NR SERIAL 21438704 DT 30.12.2015
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 1,368,228 2015-10-29 2015-10-29 109321230012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE NDERTIM RRUGA SHULLAZ LIK I FATURES ME NR 39 NR SERIAL 21438639 DT 17.09.2015
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 359,993 2015-10-27 2015-10-28 110821230012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SISTEMIM ASFALTIM I RRUGES SMT DHE SISTEMIM I UJRAVE TE BARDHA PARA POLIKLINIKES LIK I FATURES ME NR 20 NR SERIAL 21438620 DT 01.07.2015
    Bashkia Kruje (0716) "DOKSANI-G" Kruje 132,000 2015-01-26 2015-01-27 1421230012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2123001 BASHKIA KRUJE LIK I FATURES ME NR 91 DT 19.01.2015
    • < Më para
    • 1
    • Më pas >